Civic Intelligence

Del Sol School Inc.

990 • Fiscal year 2012 • EIN 20-4251986

Jan 01, 2012 to Dec 31, 2012

Cypress, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$400,887

Up $229,869 (+134%) from 2011

Net Assets

Up

$396,219

Up $227,725 (+135%) from 2011

Liabilities

Up

$4,668

Up $2,144 (+85%) from 2011

Revenue

Up

$1,437,494

Up $594,492 (+71%) from 2011

Expenses

Up

$1,209,769

Up $296,303 (+32%) from 2011

Net Income

Up

$227,725

Up $298,189 (+423%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $171,018Liabilities 2011: $2,524Net Assets 2011: $168,4942011Assets 2012: $400,887Liabilities 2012: $4,668Net Assets 2012: $396,2192012Assets 2013: $388,309Liabilities 2013: $6,360Net Assets 2013: $381,9492013Assets 2014: $838,573Liabilities 2014: $6,374Net Assets 2014: $832,1992014Assets 2015: $1,479,182Liabilities 2015: $3,779Net Assets 2015: $1,475,4032015Assets 2016: $1,832,191Liabilities 2016: $5,734Net Assets 2016: $1,826,4572016Assets 2017: $2,126,118Liabilities 2017: $159,649Net Assets 2017: $1,966,4692017Assets 2018: $1,742,425Liabilities 2018: $153,431Net Assets 2018: $1,588,9942018Assets 2019: $1,942,896Liabilities 2019: $150,890Net Assets 2019: $1,792,0062019Assets 2020: $1,928,464Liabilities 2020: $78,410Net Assets 2020: $1,850,0542020Assets 2021: $1,792,367Liabilities 2021: $84,801Net Assets 2021: $1,707,5662021Assets 2022: $1,170,376Liabilities 2022: $101,260Net Assets 2022: $1,069,1162022Assets 2023: $918,483Liabilities 2023: $107,889Net Assets 2023: $810,5942023Assets 2024: $890,928Liabilities 2024: $165,749Net Assets 2024: $725,1792024Assets 2025: $1,413,995Liabilities 2025: $124,341Net Assets 2025: $1,289,6542025

Highlighted filing

2012

Assets$400,887
Liabilities$4,668
Net Assets$396,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,002Expenses 2011: $913,466Net Income 2011: -$70,4642011Revenue 2012: $1,437,494Expenses 2012: $1,209,769Net Income 2012: $227,7252012Revenue 2013: $1,936,978Expenses 2013: $1,951,248Net Income 2013: -$14,2702013Revenue 2014: $2,473,895Expenses 2014: $2,023,645Net Income 2014: $450,2502014Revenue 2015: $2,581,892Expenses 2015: $1,938,688Net Income 2015: $643,2042015Revenue 2016: $2,449,161Expenses 2016: $2,098,107Net Income 2016: $351,0542016Revenue 2017: $2,339,233Expenses 2017: $2,271,034Net Income 2017: $68,1992017Revenue 2018: $2,247,966Expenses 2018: $2,526,059Net Income 2018: -$278,0932018Revenue 2019: $2,437,177Expenses 2019: $2,380,235Net Income 2019: $56,9422019Revenue 2020: $2,055,986Expenses 2020: $2,097,179Net Income 2020: -$41,1932020Revenue 2021: $1,674,640Expenses 2021: $1,930,775Net Income 2021: -$256,1352021Revenue 2022: $1,568,489Expenses 2022: $1,997,881Net Income 2022: -$429,3922022Revenue 2023: $1,835,790Expenses 2023: $2,202,319Net Income 2023: -$366,5292023Revenue 2024: $2,171,175Expenses 2024: $2,350,545Net Income 2024: -$179,3702024Revenue 2025: $3,158,952Expenses 2025: $2,609,848Net Income 2025: $549,1042025

Highlighted filing

2012

Revenue$1,437,494
Expenses$1,209,769
Net Income$227,725
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Del sol school is a non-profit education corporation with licensed childcare for staff on site, private school, summer school and camp programs. Del sol school works collaboratively with families to provide quality educational programs and develop active learners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$3.16$2.61$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$2.17$2.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.84$2.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.57$2.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$1.67$1.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.06$2.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.25$2.53$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$2.34$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$2.45$2.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.58$1.94$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.47$2.02$0.45
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.94$1.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.44$1.21$0.23
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.91$0.07